Employment Information
- " 1. Preparation of ABPs (Annual) for the Supply Chain
- 2. Preparation and analysis of Monthly MIS
- a. Preparation and analysis of COGS and COPs
- b. Preparation and analysis of Freight and Warehouse Expenses
- c. Monitoring and control of label registration expenses
- d. Analyze and explain the variances vs the ABPs and PY
- e. Track Key KPIs
- 3. Preparation of Monthly and Quarterly forecasts
- a. Preparation of forecasted financials. Avoid surprises by predicting red flags on business performance
- 4. Conducting monthly reviews with Supply Chain teams to discuss various MIS, Scorecards, identifying issues and corresponding actions plans
- 5. Business Partnering - Ensuring the Finance team works along with the Supply Chain Head and Team on all financial aspects
- a. Including and not limited to regular analysis of various platforms available
- b. Building key business insights for the team to action on
- c. Strategic sourcing and financing options
- 6. Working Capital Management
- a. Closely monitoring DIO and DPO of the company and raising red flags if any
- b. Work closely with supply chain to forecast the DIO and DPO considering the S&OP plans for M1 (Fixed) and M2 - M3 (Floating)
- c. Drive actions to control inventory "
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